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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : AJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | AJM |
| Siren | 518982277 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 732 |
| Management number | 2010B00050 |
| Activity code | 4762Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 360 000.00 | 25 000.00 | 335 000.00 | 360 000.00 |
028 Tangible Assets | 18 310.00 | 18 156.00 | 154.00 | 18 310.00 |
040 Financial Assets | 7 504.00 | 7 504.00 | 7 504.00 | |
044 Total Fixed Assets | 385 814.00 | 43 156.00 | 342 658.00 | 385 814.00 |
060 Merchandise inventory | 4 383.00 | 4 383.00 | 4 383.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 87 992.00 | 87 992.00 | 87 992.00 | |
084 Cash | 49 624.00 | 49 624.00 | 49 624.00 | |
092 Prepaid expenses | 8 308.00 | 8 308.00 | 8 308.00 | |
096 Total Current Assets + Prepaid Expenses | 150 308.00 | 150 308.00 | 150 308.00 | |
110 Total Assets | 536 122.00 | 43 156.00 | 492 966.00 | 536 122.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 173 800.00 | |||
136 Profit for the Year | 17 799.00 | |||
142 Total Equity - Total I | 197 099.00 | |||
156 Loans and similar debts | 106 150.00 | |||
166 Suppliers and related accounts | 112 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 237.00 | |||
172 Other debts | 77 583.00 | |||
174 Prepaid income | ||||
176 Total debts | 295 867.00 | |||
180 Liabilities Total | 492 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 509.00 | 19 712.00 | 15 509.00 | |
218 Production of services sold - France | 95 415.00 | 126 194.00 | 95 415.00 | |
226 Operating subsidies received | 17 465.00 | 17 465.00 | ||
230 Other income | 1 908.00 | 1 389.00 | 1 908.00 | |
232 Total operating income excluding VAT | 130 297.00 | 147 295.00 | 130 297.00 | |
234 Purchases of goods (including customs duties) | 6 481.00 | 10 937.00 | 6 481.00 | |
236 Inventory change (goods) | 516.00 | 1 140.00 | 516.00 | |
242 Other external expenses | 52 799.00 | 52 209.00 | 52 799.00 | |
244 Taxes, duties and similar payments | 576.00 | 576.00 | 576.00 | |
250 Staff compensation | 54 589.00 | 66 640.00 | 54 589.00 | |
254 Depreciation and amortization | 262.00 | 109.00 | 262.00 | |
262 Other expenses | 221.00 | 13.00 | 221.00 | |
264 Total operating expenses | 115 443.00 | 131 624.00 | 115 443.00 | |
270 Operating profit | 14 854.00 | 15 671.00 | 14 854.00 | |
290 Exceptional income | 5 217.00 | 9 431.00 | 5 217.00 | |
294 Financial expenses | 1 420.00 | 765.00 | 1 420.00 | |
300 Exceptional expenses | 852.00 | 20 834.00 | 852.00 | |
306 Income tax's | 973.00 | |||
310 Profit or loss | 17 799.00 | 2 531.00 | 17 799.00 | |
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